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NEW QUESTION: 1
You are developing an ASP.NET Core MVC web application. The application uses a custom tool named sectarget that performs security audits of the web application's assemblies. The custom tool was built in netstandardl.l and is packaged into a NuGet package named sectarget.
You need to ensure that the custom tool is run each time the web application is boat or published and that the latest version of sectarget is used each time the tool is run.
How should you complete the markup? To answer, drag the appropriate XML segments to the correct locations. Each XML segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION: 2
You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A. Make auditors the managers of the corresponding business unit to route expense reports properly.
B. Assign the auditors' specific data roles for the corresponding business units.
C. Create a custom duty role and assign the data roles to each auditor.
D. Create your own audit extension rules that correspond to the business unit.
Answer: B
Explanation:
Explanation/Reference:
You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example, to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
NEW QUESTION: 3
A company sells goods to a customer. You enter an invoice for the customer on June 25. The invoice is eligible for a cash discount of two percent if it is paid in five days and a discount of one percent if it is paid in
14 days.
You need to create a payment journal when the invoices are settled on specific dates.
Which setup options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
